all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 144 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 2009 576 SFERLAZZA MARIA PER ONERI RIPARTITI BENEFICI 239,88 239,88 CONTRATTUALI RATA SEMESTRALE € 119,94 SCADENZA 31/12/2014 C5 CCNL00001/1995 01/01/1995 V 2009 577 VITANZA GAETANO PER ONERI RIPARTITI BENEFICI 95,52 95,52 CONTRATTUALI RATA SEMESTRALE € 47 76 SCADENZA 31/12/2014 C5 CCNL00001/1995 01/01/1995 V 2009 1030 BALLO MARIA LUISA RATA SEMESTRALE 30,11 60,22 60,22 SCADENZA 30/12/2007 ONERI RIPARTITI PER BENEFICI CONTRATTUALI C5 CCNL/2006 01/05/2006 2009 1031 BUFFA GIACOMO RATA SEMESTRALE 309,97 619,94 619,94 SCADENZA 30/12/2017 ONERI RIPARTITI PER BENEFICI CONTRATTUALI C5 CCNL/2006 01/05/2006 2009 1032 BUZZANCA UGO RATA SEMESTRALE 323,98 SCADENZA 647,96 647,96 30/12/2017 ONERI RIPARTITI PER BENEFICI CONTRATTUALI C5 CCNL/2006 01/05/2006 2009 6278 ONERI RIPARITI DOVUTI PER EX DIPENDENTI 708.242,72 708.242,72 C5 CCNL00001/1995 01/01/1995 V TOTALE ANNO COMPETENZA 2009 718.502,48 1.107,55 717.394,93 TOTALE CAPITOLO 03041 2.525.536,24 1.107,55 2.524.428,69 TOTALE VOCE ECONOMICA 26 2.623.536,24 80.158,67 2.543.377,57 TOTALE INTERVENTO 01 55.737.183,59 28.725.151,46 27.012.032,13 1 1 2 2 00 119 FUNZIONAMENTO GIUNTA - ACQUISTO DI BENI DI 90300 CONSUMO E/O DI MATERIE PRIME. 90300 10200 2004 3969 SPESE DI FUNZIONAMENTO ANNO 2004 ASSUNZIONE 172,90 172,90 E VARIAZIONE IMPEGNI DI SPESA DD 39/2004 16/06/2004 O TOTALE ANNO COMPETENZA 2004 172,90 172,90
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 145 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ TOTALE CAPITOLO 00119 172,90 172,90 1 1 2 2 00 284 ATTIVITA' E FUNZIONAMENTO DELL' UFFICIO DEL 90500 DIFENSORE CIVICO. ACQUISTO DI BENI DI 90500 CONSUMO E/O DI MATERIE PRIME. 10200 2002 1431 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 172,16 172,16 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 172,16 172,16 2003 1405 ANTICIPAZIONI ECONOMALI SPESE DI 111,87 111,87 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 111,87 111,87 TOTALE CAPITOLO 00284 284,03 284,03 1 1 2 2 00 540 SEGRETERIA GENERALE - ACQUISTO DI BENI DI 90300 CONSUMO E/O DI MATERIE PRIME. 90300 10200 2002 1433 ANTICIPAZIONI ECONOMALI ANNO 2002 SPESE DI 875,52 875,52 FUNZIONAMENTO DD 3/2002 04/01/2002 O TOTALE ANNO COMPETENZA 2002 875,52 875,52 2003 1410 ANTICIPAZIONI ECONOMALI SPESE DI 4.781,28 4.781,28 FUNZIONAMENTO E POSTALI ANNO 2003 DD 1/2003 08/01/2003 O TOTALE ANNO COMPETENZA 2003 4.781,28 4.781,28 2007 4659 IMPEGNO DI SPESA PE ACQUISIZIONE TRAMITE 9.406,31 9.406,31 CONVENZIONE CONSIP DI CARTA IN RISME PER LA SEGRETERIA GENERALE. DD 964/2007 31/10/2007 O 2007 4660 IMPEGNO DI SPESA PER ACQUISIZIONETRAMITE 18.286,54 15.235,94 3.050,60 CONSIP DI CANCELLERIA PER LA SEGRETERIA GENERALE. DD 963/2007 31/10/2007 O 2007 4969 ACQUISIZIONE, A MEZZO TRATTATIVA PRIVATA, DI 4.035,20 2.799,60 1.235,60
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